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Runby :.SANDY San Joaquin County PHS/EHD Report #5021 <br /> FACILITY INFORMATION as of 08/04/98 <br /> - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br /> Make changes/corrections in RED pen or pencil: <br /> OWNER FILE INFORMATION INFORMATION CHANGE (date): <br /> OWNERSHIP CHANGE (date): <br /> OWNER ID: 006381 New Owner ID: 00 <br /> Owner Name: STOCKTON PORT DISTRICT <br /> Owner DBA: HYDRO-AGRI <br /> Owner Address: PO BOX 2485 <br /> LOS ANGELES, CA 90051 <br /> Home Phone: <br /> Soc Sec# / Tax ID#: <br /> Ownership Type: 01 CORPORATION <br /> Mailing Address: PO BOX 2485 <br /> care of: STOCKTON PORT DISTRICT <br /> LOS ANGELES, CA 90051 <br /> FACILITY FILE INFORMATION <br /> FACILITY ID: 007724 <br /> Facility Name: HYDRO-AGRI <br /> Location: 3 019 NAVY DR <br /> STOCKTON 95201 <br /> Phone: <br /> Mailing Address: 3 019 NAVY DR 10D 9-- �3Ark `9tcare of: HYDRO-AGRI <br /> STOCKTON, CA 95201 <br /> Location Code: APN: <br /> BOS District: SIC Code: <br /> ACCOUNTS RECEIVABLE FILE INFORMATION <br /> ACCOUNT ID: 0013420 New Account ID: 000 <br /> Mail Invoices to: Facility Mail Invoices to: Owner / Facility / Account <br /> Account Name: HYDRO-AGRI (Circle one) <br /> Account Balance as of 08/04/98 : $0 . 00 (Circle one) <br /> Record UST(s) Transfer to Activate / Inactivate <br /> P/E Description ID Employee Status Linked new owner? Delete <br /> - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br /> 2950 ENVIRON ASSESS PR507169 0684 INFURNA INACTIVE Y N A I D <br /> - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br /> BILLING and COMPLIANCE ACKNOWLEDGEMENT: I, the undersigned owner, operator or agent of same, acknowledge that all site and/or <br /> project specific PHS/EHD hourly charges associated with this facility or activity will be billed to the party identified as the <br /> BILLING PARTY on this form. I also certify that all operations will be performed in accordance with all applicable SAN JOAQUIN <br /> COUNTY Ordinance Codes and/or Standards and State and/or Federal Laws. <br /> APPLICANT'S SIGNATURE: Date <br /> - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - - <br /> PR Records to be TRANSFERED: x $20.00 = Amount Paid Date <br /> Water System to be TRANSFERED: x $150.00 = Amount Paid Date <br /> Payment Type Check # Recvd by <br /> REHS or COUNTER SUPV Date / / ACCT out: Date / UNIT/File: <br /> PO Q y tf- IWMI Yom" <br />